PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LOPEZ, GUMECINDO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6000 20022702740 | 05/19/2020 | Paid | $41.00 | |
TPP 6000 18112101173 | 12/20/2018 | Paid | $70.00 | |
TPP 6000 17100500330 | 10/30/2017 | Paid | $5.16 |